Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 17110703528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17042802305 | n/a | Power Supplies (Not Computer Room) | 111 | 11/08/2017 | Paid | $306.75 |
| PO 8100 17050302335 | n/a | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 121 | 11/08/2017 | Paid | $988.98 |